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Home My WebLink AboutINVOICE 2340 • ,:6 MAY 2;68 Invoice (ENVIRONMENTAL} I ?.TESTING AND ABATEMENT INC _u. Date Invoice# 4/30/2008 2340 803 Ricker St Waterloo,IA 50703 319-287-4447 Bill To Work Completed City of Waterloo Attn: Louis Starks Asbestos removal 620 Mulberry St. 93-97 Vinton Street Carnegie Annex 2nd and final billing Waterloo,IA 50703 P.O.No. Terms Project Contact Person Net 30 R15355 Louis Starks Description Qty Rate Amount Asbestos removal at above referenced project-129-AR-11-13-07-GO 0.4 109,430.00 43,772.00 NOTICE: Please pay from this invoice-Thanks 0.00 0.00 Total $43,772.00 Balance Due $43,772.00 w q December 10, 2007 Page 5 �. ,ished Business continued 126 . -Welper/Kincaid that communication from Contracts and Grants Coordinator transmitting recommendation of award of contract in the amount of $109,430.00 with Advanced Environmental of Waterloo, Iowa in conjunction with Asbestos Removal, 93 and 97 Vinton Street, Contract No. 129-AR-11-13-07-GO, be received, placed on file and "Resolution approving award of said contract", be adopted. Ayes: Five. Absent: Greenwood, Cole. ' 1'; Resolution adopted and upon approval by Mayor assigned No. 2007-1024. PETITIONS`V,ROM PUBLIC 126337 - Getty/Schmitt that communication from City Planner transmitting request of Liberty Bank for a minor site plan amendment for construction of a bank on property generally located at the southwest corner of Banker's Boulevard and San Marnan Drive in the new Country Club Business Center, be received, placed on file and "Resolution approving said minor site plan amendment", be adopted. Ayes: Five. Absent: Greenwood, Cole. Resolution adopted and upon approval by Mayor assigned No. 2007-1025. DOCUMENTS 126338 - Schmitt/Kincaid that communication from Superintendent of Traffic Operations transmitting Change Order No. 1 for a net increase in the amount of $8,900.00 for work performed by KWS Electric of Waterloo, Iowa in conjunction with Intersection of Airport Blvd and Westbound Broadway, be received, placed on file and approved and Mayor authorized to execute same. Ayes: Five. Absent: Greenwood, Cole. Motion carried. 126339 - Schmitt/Kincaid that communication from Airport Director transmitting Change Order No. 1 for a net increase in the amount of $43,930.00 for work to be performed by Aspro, Inc. of Waterloo, Iowa in conjunction with Rehabilitation of Runway 12/30 at the Waterloo Regional Airport, be received, placed on file and approved and Mayor authorized to execute same. Ayes: Five. Absent: Greenwood, Cole. Motion carried. 126340 - Schmitt/Kincaid that communication from Superintendent of Traffic Operations transmitting agreement with Snyder Associates at a cost of $48,709.00 for engineering design services for the intersection of Hammond Avenue and Ridgeway Avenue, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor and City Clerk authorized to execute same. Prior to a vote on the above motion, the following comments were heard. Sandie Greco, Superintendent of Traffic Operations, reported that Snyder & Associates will be hired to design the improvements to Hammond Avenue and Ridgeway Avenue. This contract is for design only, which will include traffic signals and additional lanes. A public meeting will be held before the design is forwarded to the council, so the design can be explained to the citizens and questions answered. Councilperson Gunderson asked if we are just looking at signals or will we consider a roundabout at that intersection. Ms. Greco explained that the Traffic Engineer studied a roundabout, and this intersection is not appropriate for a roundabout mainly because of the driveways around the intersection and the traffic, especially when GMAC lets out. Mayor Hurley reported he received a conversation today from the Traffic Engineer and others interested in alternatives and the council received a copy. Sharon Free, 1020 Langley Road, commented that she was going to say a few things tonight, but she didn't know there would be a neighborhood meeting to go over questions and concerns. ƒ - 2 / E E_ ƒ ƒ 9 \ / f 0 f S. 0 0 � 7 ¢ -' l a- / B ƒ . / / R ° = _n 7 $ 0 \ � ' 7 K / \ 0 ,.< c-i-Iro..,--A--'.l'...i‘,'§ l-2C(°.3O T � § 2 co c a 0 % e & 2 % / ƒ k k % . ) ƒ 2 \ o 0 0 / $ ƒ 2 § k « - ® / ƒ \ U) j _ 0 # g m m - 2 % `% 7 2 - 5 # o k / q m Da c ~ 3 a).0 cp 0 / • 6 -I O $ C w a > / / o % g a ? E / % ƒ \ o- p a @ 2 7 7 0 e o 0 / u w o § 0 Q -0 \ , - E 0 \ ro) } ¥ z1 \ � f *ƒ § O�a - - a if 003C D } I/ J ® * m \ $ i 2 0 m O / * k'k ¥ f a3 2 § * 0 § • o / o m P. ® $ * I -0 0 - . co m_ Z C f 2_ 2 5 0 CD E �ƒ o o_ § a # a Q Q % 0 # a d 30 R q 9 0 m 0 2 2 / O 9 = 0 0 o k & & k 0 = ƒ ƒ ƒ MAR 3 I. 200 Invoice •[NVIRt7NMENTAL 7ESTIN4 ANp MEN INC.-:r'f Date Invoice# 3/28/2008 2290 803 Ricker St Waterloo,IA 50703 319-287-4447 Bill To Work Completed City of Waterloo Attn: Louis Starks 620 Mulberry St. Asbestos removal Carnegie Annex 93-97 Vinton Street Waterloo, IA 50703 P.O.No. Terms Project Contact Person 129-AR-11-13-07-... Net 30 R15355 Louis Starks Description Qty Rate Amount Asbestos removal at above referenced project(partial billing) 0.6 109,430.00 65,658.00 NOTICE:Please pay from this invoice-Thanks 0.00 0.00 Total $65,658.00 Balance Due $65,658.00 PAY ESTIMATE NO. \ Pi n a I VENDOR # 4.1anCt Q EXPENSE CODE CONTRACTOR • BG _ 224 32 5850 1327 Lead 224 32 5853 1327 L Pk.,k,,,. S • HOME 224 32 5870 ADDRESS EDI 224 32 5851 Other C 04r ice, IA: CITY, STATE, ZIP PROJECT CODE OWNER - cD BG ADDRESS 11 ta\berr L. HM CONTRACT DATE I'Xq- f -- II- R "&T Other 6 en o • DESCRIPTION Q sh-toh a i29 rr-u DATE OF BILL i D.g I 0 INVOICE NO. 9'C) SUMMARY OF PAY ESTIMATE I ORIGINAL CONTRACT SUM $ I O'- '4-zO CHANGE ORDER NUMBERS $ ( 0 n TOTAL CONSTRUCTION COST $ I O ? y'C) LESS AMOUNT PREVIOUSLY PAID $ 0 . 0 O BALANCE STILL IN CONTRACT $ I 0 9 4. - I PAYMENT REQUESTED $ I 0 R) L 3 C) • LESS 10% RETAINED $ n f C--- TOTAL DUE CONTRACTOR THIS ESTIMATE $ I G 9 433. — I have made a progress inspection of the property being rehabilitated at the above address. The construction work for which payment has been requested has been satisfactorily completed in accordance with the construction contract. _ '�• , DATE COMPLET : 7 •----1----1 DATE APPROVED FOR PAYMENT COMMUNITY DEV LOP DIRECTOR OR DESIGNEE